Civic Intelligence

Plan-B Theater Company

990 • Fiscal year 2014 • EIN 87-0542630

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

138 West 300 South84101-1913

(801) 297-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,909

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Flat

$211,081

Flat from 2014

Net Assets

Flat

$182,917

Flat from 2014

Liabilities

Flat

$28,164

Flat from 2014

Revenue

Flat

$248,033

Flat from 2014

Expenses

Flat

$247,017

Flat from 2014

Net Income

Flat

$1,016

Flat from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $151,150Liabilities 2010: $30,518Net Assets 2010: $120,6322010Assets 2011: $187,781Liabilities 2011: $27,301Net Assets 2011: $160,4802011Assets 2012: $156,465Liabilities 2012: $22,522Net Assets 2012: $133,9432012Assets 2013: $208,058Liabilities 2013: $26,157Net Assets 2013: $181,9012013Assets 2014: $211,081Liabilities 2014: $28,164Net Assets 2014: $182,9172014Assets 2014: $211,081Liabilities 2014: $28,164Net Assets 2014: $182,9172014Assets 2015: $241,264Liabilities 2015: $22,974Net Assets 2015: $218,2902015Assets 2016: $207,999Liabilities 2016: $21,627Net Assets 2016: $186,3722016Assets 2017: $198,989Liabilities 2017: $19,687Net Assets 2017: $179,3022017Assets 2018: $180,943Liabilities 2018: $19,930Net Assets 2018: $161,0132018Assets 2019: $178,066Liabilities 2019: $26,423Net Assets 2019: $151,6432019Assets 2020: $211,092Liabilities 2020: $54,594Net Assets 2020: $156,4982020Assets 2021: $200,958Liabilities 2021: $16,351Net Assets 2021: $184,6072021Assets 2022: $129,347Liabilities 2022: $10,143Net Assets 2022: $119,2042022Assets 2023: $116,330Liabilities 2023: $14,246Net Assets 2023: $102,0842023Assets 2025: $177,141Liabilities 2025: $23,012Net Assets 2025: $154,1292025

Highlighted filing

2014

Assets$211,081
Liabilities$28,164
Net Assets$182,917

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $211,251Expenses 2010: $217,162Net Income 2010: -$5,9112010Revenue 2011: $294,462Expenses 2011: $254,614Net Income 2011: $39,8482011Expenses 2012: $275,8582012Expenses 2013: $240,0932013Revenue 2014: $248,033Expenses 2014: $247,017Net Income 2014: $1,0162014Revenue 2014: $248,033Expenses 2014: $247,017Net Income 2014: $1,0162014Revenue 2015: $274,827Expenses 2015: $239,454Net Income 2015: $35,3732015Revenue 2016: $207,196Expenses 2016: $239,114Net Income 2016: -$31,9182016Revenue 2017: $237,759Expenses 2017: $244,829Net Income 2017: -$7,0702017Revenue 2018: $248,922Expenses 2018: $267,211Net Income 2018: -$18,2892018Revenue 2019: $280,126Expenses 2019: $289,496Net Income 2019: -$9,3702019Revenue 2020: $357,254Expenses 2020: $352,399Net Income 2020: $4,8552020Revenue 2021: $303,562Expenses 2021: $275,453Net Income 2021: $28,1092021Revenue 2022: $452,327Expenses 2022: $517,730Net Income 2022: -$65,4032022Revenue 2023: $430,796Expenses 2023: $447,916Net Income 2023: -$17,1202023Revenue 2025: $515,135Expenses 2025: $463,143Net Income 2025: $51,9922025

Highlighted filing

2014

Revenue$248,033
Expenses$247,017
Net Income$1,016
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$248,033
Mission and Program Overview

Mission

The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,040$164,174▲ $25,134
Cash and Non-Interest-Bearing Accounts$31,686$25,009▼ $6,677
Prepaid Expenses and Deferred Charges$9,452$12,900▲ $3,448
Pledges and Grants Receivable$22,750$6,000▼ $16,750
Accounts Receivable$2,513$381▼ $2,132
Total Assets$208,058$211,081▲ $3,023
Other Assets Total$2,617$2,617→ $0
Liabilities
Deferred Revenue$18,578$22,857▲ $4,279
Accounts Payable and Accrued Expenses$7,579$5,307▼ $2,272
Total Liabilities$26,157$28,164▲ $2,007
Net Assets / Fund Balance
Unrestricted Net Assets$91,747$113,348▲ $21,601
Temporarily Rstr Net Assets$90,154$69,569▼ $20,585
Total Net Assets Fund Balance$181,901$182,917▲ $1,016
Total Liabilities and Net Assets / Fund Balance$208,058$211,081▲ $3,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry RapierProduction DFT$40,667$3,242$43,909
Cheryl CluffManaging DirectorFT$32,875-$32,875

Board Members and Trustees

NameTitle
Jesse NixPresident
Benjamin BrownBoard Member
Brian JohnsonBoard Member
Rick PollockBoard Member
Kay SheanSecretary
Brian DoughtyTreasurer
Tami MarquardtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,980
Program Service Revenue
$48,765
Investment Income
$134
Other Revenue
$154
All Other Contributions
$141,285
Change in Net Assets
$1,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$36,970Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$829Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$580Estimated Fair Market Value (FMV)
Total Noncash Contributions11$38,379-

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,033
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$252,533
Total Revenue per Form 990
$248,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,155
Other Expenses$88,862
Total Fundraising Expense$5,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,635$2,160$1,989$76,784
Other Salaries and Wages$60,900$1,802$1,658$64,360
Advertising$39,924$451$885$41,260
Payroll Taxes$13,546$453$417$14,416
Office Expenses$2,803$8,734$70$11,607
Occupancy$6,014$2,520$82$8,616
Fees for Services Accounting-$4,612-$4,612
Fees for Services Other$3,000$500$190$3,690
Travel$3,626--$3,626
Other Employee Benefits$2,541$28$26$2,595
Other Expenses$261$562$253$1,076
All Other Expenses$547$37$9$593
Insurance-$250-$250
Total Functional Expenses$215,813$25,625$5,579$247,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,517
Expenses per Audited Statements$247,017
Total Expenses per Form 990$247,017
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is is provided to all board members before it is filed. In addition, the form 990 is reviewed in detail by the managing director and by the board treasurer.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is required to be reviewed annually by the board of trustees and officers. Each individual shall annually complete a disclosur form identifying any relationships, positions, or circumstances in which they are involved or that he or she believes could contribute to a conflict of interest arising. Prior to board or committee action on a contract or transaction involving a conflict of interest, an individual having a conflict of interest shall disclose all facts material to the conflict. A person who has a conflict of interest shall not participate in or be permitted to hear board or committee discussion of the matter except to disclose material facts and respond to questions. Such person shall not attempt to exert his or her personal influce with respect to the matter, either at or outside the meeting. In addition, the person having a conflict of interest may not vote on the contract or transaction and may not be present in the meeting room when the vote is taken.

Form 990, Page 6, Part VI, Line 15A

Compensation for the managing director and the producing director is determined by the board of directors. The managing director and the producing director do not vote on their own compensation. The organization is aware of the market rates for similar positions, but does not perform a formal analysis as the organization could not afford to compensate its directors at market rates. Deliberation and determination of director compensation is documented and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and conflict of interest policy made available to the public upon request at the organization's offices.

Filing and Contact Details

Filer

EIN
87-0542630
Phone
8012974200

Signing Officer

Name
Jerry Rapier
Title
Producing Director
Phone
8012974200
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rapier
Formed
1995
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
84

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Major accomplishments fy 2014 (2013/14 season) - seasonoferic: for the second time in our history we devoted an entire season to the work of a single living local playwright--the 2014 season was devoted to the work of eric samuelsen - nothing personal was nominated for the american theatre critics association/steinberg award for best new american play produced outside of new york in 2013 - 3 received city weekly's arty award for best original play fo the 2013/14 season - clearing bombs received city weekly's arty award for best local theatre production and best theatre performance (mark fossen) of the 2013/14 season - clearing bombs was nominated for the 2014 pulitzer prize in drama - the entire season (also including radio hour episode 8: fairyana) was published as our 5th anthology of new plays, titled seasonoferic - matthew ivan bennett's eric(a) enjoyed an extended life and was named best drama at the united solo theatre festival in new york and then toured to theatre out in santa ana, ca - the lab, our incubator for new plays by utah playwrights for future seasons, grew from 7 to 10 participating playwrights. - our radio hour partnership with kuer reached 10,000 patrons via live broadcast on kuer's radiowest and is available in perpetuity as a podcast - our second free elementary school tour, different=amazing, in partnership with davis arts council, toured to 30 schools in salt lake and davis counties and reached 9,000+ students free of charge awards 2014 salt lake city weekly arty awards (our total reached 49 arty awards since 2000) 2014 qsaltlake fabby awards (our total reached 20 fabby awards since 2005, including our 10th consecutive award for best theatre company) 2014 salt lake magazine best of the beehive awards (special recognition in the seasonoferic) 2013 the salt lake tribune year-end kudos (three of our performances were listed among the year's ten best. Plan-b's continued commitment to local playwrights was also recognized.)

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05307
IRS990/AccountsReceivableGrp/BOYAmt02513
IRS990/AccountsReceivableGrp/EOYAmt0381
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
IRS990/AdvertisingGrp/FundraisingAmt0885
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0451
IRS990/AdvertisingGrp/ProgramServicesAmt039924
IRS990/AdvertisingGrp/TotalAmt041260
IRS990/AllOtherContributionsAmt0141285
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0547
IRS990/AllOtherExpensesGrp/TotalAmt0593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL CLUFF
IRS990/BooksInCareOfDetail/PhoneNum08012974200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10138 W 300 S
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031686
IRS990/CashNonInterestBearingGrp/EOYAmt025009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02160
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076784
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt088862
IRS990/CYOtherRevenueAmt0154
IRS990/CYProgramServiceRevenueAmt048765
IRS990/CYRevenuesLessExpensesAmt01016
IRS990/CYSalariesCompEmpBnftPaidAmt0158155
IRS990/CYTotalExpensesAmt0247017
IRS990/CYTotalFundraisingExpenseAmt05579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt018578
IRS990/DeferredRevenueGrp/EOYAmt022857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE SCHEDULE O MAJOR ACCOMPLISHMENTS FY 2014 (2013/14 SEASON) - SEASONOFERIC: FOR THE SECOND TIME IN OUR HISTORY WE DEVOTED AN ENTIRE SEASON TO THE WORK OF A SINGLE LIVING LOCAL PLAYWRIGHT--THE 2014 SEASON WAS DEVOTED TO THE WORK OF ERIC SAMUELSEN - NOTHING PERSONAL WAS NOMINATED FOR THE AMERICAN THEATRE CRITICS ASSOCIATION/STEINBERG AWARD FOR BEST NEW AMERICAN PLAY PRODUCED OUTSIDE OF NEW YORK IN 2013 - 3 RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST ORIGINAL PLAY FO THE 2013/14 SEASON - CLEARING BOMBS RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST LOCAL THEATRE PRODUCTION AND BEST THEATRE PERFORMANCE (MARK FOSSEN) OF THE 2013/14 SEASON - CLEARING BOMBS WAS NOMINATED FOR THE 2014 PULITZER PRIZE IN DRAMA - THE ENTIRE SEASON (ALSO INCLUDING RADIO HOUR EPISODE 8: FAIRYANA) WAS PUBLISHED AS OUR 5TH ANTHOLOGY OF NEW PLAYS, TITLED SEASONOFERIC - MATTHEW IVAN BENNETT'S ERIC(A) ENJOYED AN EXTENDED LIFE AND WAS NAMED BEST DRAMA AT THE UNITED SOLO THEATRE FESTIVAL IN NEW YORK AND THEN TOURED TO THEATRE OUT IN SANTA ANA, CA - THE LAB, OUR INCUBATOR FOR NEW PLAYS BY UTAH PLAYWRIGHTS FOR FUTURE SEASONS, GREW FROM 7 TO 10 PARTICIPATING PLAYWRIGHTS. - OUR RADIO HOUR PARTNERSHIP WITH KUER REACHED 10,000 PATRONS VIA LIVE BROADCAST ON KUER'S RADIOWEST AND IS AVAILABLE IN PERPETUITY AS A PODCAST - OUR SECOND FREE ELEMENTARY SCHOOL TOUR, DIFFERENT=AMAZING, IN PARTNERSHIP WITH DAVIS ARTS COUNCIL, TOURED TO 30 SCHOOLS IN SALT LAKE AND DAVIS COUNTIES AND REACHED 9,000+ STUDENTS FREE OF CHARGE AWARDS 2014 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 49 ARTY AWARDS SINCE 2000) 2014 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 20 FABBY AWARDS SINCE 2005, INCLUDING OUR 10TH CONSECUTIVE AWARD FOR BEST THEATRE COMPANY) 2014 SALT LAKE MAGAZINE BEST OF THE BEEHIVE AWARDS (SPECIAL RECOGNITION IN THE SEASONOFERIC) 2013 THE SALT LAKE TRIBUNE YEAR-END KUDOS (THREE OF OUR PERFORMANCES WERE LISTED AMONG THE YEAR'S TEN BEST. PLAN-B'S CONTINUED COMMITMENT TO LOCAL PLAYWRIGHTS WAS ALSO RECOGNIZED.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04612
IRS990/FeesForServicesAccountingGrp/TotalAmt04612
IRS990/FeesForServicesOtherGrp/FundraisingAmt0190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt03690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SHEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE NIX
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY RAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL CLUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt832875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRODUCTION D
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt057695
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181901
IRS990/NetAssetsOrFundBalancesEOYAmt0182917
IRS990/NoncashContributionsAmt038379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt082
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt06014
IRS990/OccupancyGrp/TotalAmt08616
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02803
IRS990/OfficeExpensesGrp/TotalAmt011607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02617
IRS990/OtherAssetsTotalGrp/EOYAmt02617
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02595
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE, PERMITS, DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt08940
IRS990/OtherExpensesGrp/ProgramServicesAmt1641
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt3261
IRS990/OtherExpensesGrp/TotalAmt08940
IRS990/OtherExpensesGrp/TotalAmt13037
IRS990/OtherExpensesGrp/TotalAmt21555
IRS990/OtherExpensesGrp/TotalAmt31076
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060900
IRS990/OtherSalariesAndWagesGrp/TotalAmt064360
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0453
IRS990/PayrollTaxesGrp/ProgramServicesAmt013546
IRS990/PayrollTaxesGrp/TotalAmt014416
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012900
IRS990/PrincipalOfficerNm0JERRY RAPIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEE-FOR-SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0105205
IRS990/PYOtherRevenueAmt01213
IRS990/PYProgramServiceRevenueAmt057302
IRS990/PYRevenuesLessExpensesAmt047958
IRS990/PYSalariesCompEmpBnftPaidAmt0134888
IRS990/PYTotalExpensesAmt0240093
IRS990/PYTotalRevenueAmt0288051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt074820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07753
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0829
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68020
IRS990ScheduleA/PublicSupportPY509Pct00.65790
IRS990ScheduleA/PublicSupportTotal509Amt0880083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404299
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt033695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt026239
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt029021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0147955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206614
IRS990ScheduleA/Total509Grp/TotalAmt01284382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04500
IRS990ScheduleD/DonatedServicesUseFcltsAmt04500
IRS990ScheduleD/ExpensesNotReportedAmt04500
IRS990ScheduleD/ExpensesSubtotalAmt0247017
IRS990ScheduleD/RevenueNotReportedAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0248033
IRS990ScheduleD/TotalExpensesPerForm990Amt0247017
IRS990ScheduleD/TotalRevenuePerForm990Amt0248033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251517
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROD SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036970
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1829
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2580
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR ACCOMPLISHMENTS FY 2014 (2013/14 SEASON) - SEASONOFERIC: FOR THE SECOND TIME IN OUR HISTORY WE DEVOTED AN ENTIRE SEASON TO THE WORK OF A SINGLE LIVING LOCAL PLAYWRIGHT--THE 2014 SEASON WAS DEVOTED TO THE WORK OF ERIC SAMUELSEN - NOTHING PERSONAL WAS NOMINATED FOR THE AMERICAN THEATRE CRITICS ASSOCIATION/STEINBERG AWARD FOR BEST NEW AMERICAN PLAY PRODUCED OUTSIDE OF NEW YORK IN 2013 - 3 RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST ORIGINAL PLAY FO THE 2013/14 SEASON - CLEARING BOMBS RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST LOCAL THEATRE PRODUCTION AND BEST THEATRE PERFORMANCE (MARK FOSSEN) OF THE 2013/14 SEASON - CLEARING BOMBS WAS NOMINATED FOR THE 2014 PULITZER PRIZE IN DRAMA - THE ENTIRE SEASON (ALSO INCLUDING RADIO HOUR EPISODE 8: FAIRYANA) WAS PUBLISHED AS OUR 5TH ANTHOLOGY OF NEW PLAYS, TITLED SEASONOFERIC - MATTHEW IVAN BENNETT'S ERIC(A) ENJOYED AN EXTENDED LIFE AND WAS NAMED BEST DRAMA AT THE UNITED SOLO THEATRE FESTIVAL IN NEW YORK AND THEN TOURED TO THEATRE OUT IN SANTA ANA, CA - THE LAB, OUR INCUBATOR FOR NEW PLAYS BY UTAH PLAYWRIGHTS FOR FUTURE SEASONS, GREW FROM 7 TO 10 PARTICIPATING PLAYWRIGHTS. - OUR RADIO HOUR PARTNERSHIP WITH KUER REACHED 10,000 PATRONS VIA LIVE BROADCAST ON KUER'S RADIOWEST AND IS AVAILABLE IN PERPETUITY AS A PODCAST - OUR SECOND FREE ELEMENTARY SCHOOL TOUR, DIFFERENT=AMAZING, IN PARTNERSHIP WITH DAVIS ARTS COUNCIL, TOURED TO 30 SCHOOLS IN SALT LAKE AND DAVIS COUNTIES AND REACHED 9,000+ STUDENTS FREE OF CHARGE AWARDS 2014 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 49 ARTY AWARDS SINCE 2000) 2014 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 20 FABBY AWARDS SINCE 2005, INCLUDING OUR 10TH CONSECUTIVE AWARD FOR BEST THEATRE COMPANY) 2014 SALT LAKE MAGAZINE BEST OF THE BEEHIVE AWARDS (SPECIAL RECOGNITION IN THE SEASONOFERIC) 2013 THE SALT LAKE TRIBUNE YEAR-END KUDOS (THREE OF OUR PERFORMANCES WERE LISTED AMONG THE YEAR'S TEN BEST. PLAN-B'S CONTINUED COMMITMENT TO LOCAL PLAYWRIGHTS WAS ALSO RECOGNIZED.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE MANAGING DIRECTOR AND BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND OFFICERS. EACH INDIVIDUAL SHALL ANNUALLY COMPLETE A DISCLOSUR FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED OR THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, AN INDIVIDUAL HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR BOARD OR COMMITTEE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN ADDITION, THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.54$5.15$4.63$0.52
2023Summary only. Only limited summary data is available for this year.$1.16$0.14$1.02$4.31$4.48$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$4.52$5.18$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$3.04$2.75$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.55$1.56$3.57$3.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.26$1.52$2.80$2.89$0.09
2018Summary only. Only limited summary data is available for this year.$1.81$0.20$1.61$2.49$2.67$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.20$1.79$2.38$2.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$2.07$2.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$2.75$2.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$2.48$2.47$0.01
2014Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$2.48$2.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.26$1.82$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.23$1.34$2.76
2011Summary only. Only limited summary data is available for this year.$1.88$0.27$1.60$2.94$2.55$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.31$1.21$2.11$2.17$0.06